Deloitte—Senior Team Lead | SAP FICO | Delhi | SAP | DSA LS&HC

Job description

Description: Senior Team Lead | SAP FICO | Delhi | SAP | DSA LS&HC • Job requisition ID : 109258 • Location: Noida • Entity: Deloitte Touche Tohmatsu India LLP Sr Team Lead | Enterprise Technology & Performance- SAP | FICO Location: Delhi The team Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P Your work profile We are looking for an experienced SAP FICO Senior Consultant with strong hands-on expertise in SAP Financial Accounting (FI) and Controlling (CO). The candidate should have experience in end-to-end implementations, rollout, and AMS support projects, with the ability to configure, optimize, and support financial processes across SAP landscapes. - Lead and support SAP FICO implementation, rollout, and AMS support activities. - Analyze business requirements and configure SAP FI/CO solutions to meet organizational needs. - Perform IMG configuration across Financial Accounting and Controlling modules. - Configure and manage General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Special Purpose Ledger. - Configure organizational structures including Company, Company Code, Business Area, Segments, Chart of Accounts, Parallel Ledgers, and Controlling Areas. - Configure Account Determination and asset capitalization processes using Internal Orders. - Manage Asset Accounting processes including Asset Under Construction (AUC), asset acquisition, settlement, depreciation, and capitalization. - Configure Cost Element Accounting, Cost Center Accounting, Product Costing, Profit Center Accounting, Internal Orders, and Profitability Analysis (CO-PA). - Configure pricing procedures and tax settings as per business requirements. - Support planning and actual postings within Controlling, including primary and secondary cost elements. - Perform legacy data migration activities for Customer and Vendor Master, General Ledger, Accounts Payable, Accounts Receivable, Assets, Open Items, and Controlling data. - Support month-end and year-end closing activities, including unsettled costs, overhead assessment, settlement, and financial reconciliation. - Generate and analyze financial reports including Balance Sheet, Profit & Loss, Profit Center, Business Area, and Segment reporting. - Configure banking transactions and integrate SAP with banking systems for incoming and outgoing payments. - Support employee-related financial processes including salary accounting, advances, petty cash, travel, and expense management. - Prepare FI process documentation, user manuals, and knowledge transfer materials. - Identify opportunities for business process improvements and recommend system enhancements. - Collaborate with cross-functional teams to ensure successful integration and delivery of end-to-end business processes. Key skills required - Education-Any Bachelors - 8+ years of overall SAP experience with strong focus on SAP FICO. - Hands-on experience in at least 1–2 end-to-end SAP FICO implementation projects along with rollout and AMS/support engagements. - Strong expertise in SAP Financial Accounting (FI) and Controlling (CO) modules. - Extensive experience in IMG configuration for GL, AP, AR, Asset Accounting, and Controlling. - Strong knowledge of SAP organizational structure configuration, including Company Codes, Chart of Accounts, Parallel Ledgers, Business Areas, and Segments. - Hands-on experience in legacy data migration for Customer, Vendor, GL, Assets, Open Items, and Controlling data. - Experience with Asset Accounting processes including Asset Under Construction (AUC), capitalization, settlement, and depreciation. - Strong understanding of Cost Center Accounting, Cost Element Accounting, Product Costing, Internal Orders, Profit Center Accounting, and CO-PA. - Experience in pricing procedure configuration, tax configuration, and account determination. - Good understanding of banking integrations and payment processing. - Experience supporting month-end and year-end financial closing activities. - Expertise in financial reporting including Balance Sheet, Profit & Loss, Profit Center, and Segment reporting. - Ability to identify business process improvements and recommend SAP best practices. - Strong analytical, communication, documentation, and stakeholder management skills. - Experience working in large-scale SAP implementation and support environments is preferred.